Lotus Bakeries NV (EBR:LOTB)
Belgium · Delayed Price · Currency is EUR 9,900.00
-50.00 (-0.50%)
At close: Jan 30, 2026
Lotus Bakeries NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,290 | 1,232 | 1,063 | 877.45 | 750.25 | 663.29 | |
Revenue Growth (YoY) | 11.10% | 15.89% | 21.14% | 16.95% | 13.11% | 8.25% |
Cost of Revenue | 787.13 | 751.78 | 647.15 | 533.58 | 446.23 | 395.89 |
Gross Profit | 502.86 | 480.14 | 415.81 | 343.87 | 304.02 | 267.4 |
Selling, General & Admin | 245.8 | 234.63 | 205.31 | 173.62 | 152.86 | 137.12 |
Other Operating Expenses | 0.06 | 2.28 | 4.67 | 4.82 | 4.24 | -1.95 |
Operating Expenses | 283.97 | 273.51 | 242.83 | 203.69 | 180.21 | 156.16 |
Operating Income | 218.9 | 206.63 | 172.98 | 140.19 | 123.81 | 111.24 |
Interest Expense | -4.41 | -4.45 | -4.04 | -3.12 | -2.88 | -2.93 |
Interest & Investment Income | 3.51 | 3.51 | 2.48 | 0.55 | 0.12 | 0.21 |
Currency Exchange Gain (Loss) | -1.92 | -0.36 | -0.12 | 0.99 | 0.89 | 0.05 |
Other Non Operating Income (Expenses) | -0.92 | -0.91 | -0.85 | -0.78 | -0.49 | -0.33 |
EBT Excluding Unusual Items | 215.15 | 204.42 | 170.44 | 137.83 | 121.43 | 108.23 |
Merger & Restructuring Charges | -0.93 | -0.93 | -0.06 | -1.27 | -0.33 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.12 |
Other Unusual Items | -5.55 | -4.24 | -2.48 | -2.54 | -3.81 | -4.59 |
Pretax Income | 208.67 | 199.25 | 167.9 | 134.03 | 117.3 | 103.52 |
Income Tax Expense | 48.91 | 46.77 | 38.57 | 30.74 | 26.55 | 20.97 |
Earnings From Continuing Operations | 159.76 | 152.48 | 129.33 | 103.28 | 90.74 | 82.55 |
Minority Interest in Earnings | 0.11 | 0.1 | -0.07 | -0.04 | 0.02 | 0.05 |
Net Income | 159.87 | 152.58 | 129.26 | 103.24 | 90.77 | 82.59 |
Net Income to Common | 159.87 | 152.58 | 129.26 | 103.24 | 90.77 | 82.59 |
Net Income Growth | 12.44% | 18.04% | 25.20% | 13.74% | 9.90% | 10.25% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 0.02% | 0.09% | 0.03% | -0.19% | 0.31% | 0.17% |
EPS (Basic) | 196.87 | 187.93 | 159.31 | 127.32 | 111.84 | 102.01 |
EPS (Diluted) | 196.53 | 187.54 | 159.20 | 127.13 | 111.55 | 101.82 |
EPS Growth | 12.31% | 17.80% | 25.23% | 13.97% | 9.56% | 10.08% |
Free Cash Flow | 67.38 | 64.49 | 88.92 | -12.3 | 68.88 | 81.94 |
Free Cash Flow Per Share | 82.87 | 79.31 | 109.45 | -15.15 | 84.65 | 101.01 |
Dividend Per Share | 76.000 | 76.000 | 58.000 | 45.000 | 40.000 | 35.500 |
Dividend Growth | 31.03% | 31.03% | 28.89% | 12.50% | 12.68% | 10.94% |
Gross Margin | 38.98% | 38.98% | 39.12% | 39.19% | 40.52% | 40.31% |
Operating Margin | 16.97% | 16.77% | 16.27% | 15.98% | 16.50% | 16.77% |
Profit Margin | 12.39% | 12.38% | 12.16% | 11.77% | 12.10% | 12.45% |
Free Cash Flow Margin | 5.22% | 5.24% | 8.37% | -1.40% | 9.18% | 12.35% |
EBITDA | 249.6 | 235.82 | 199.47 | 159.74 | 141.71 | 128.16 |
EBITDA Margin | 19.35% | 19.14% | 18.77% | 18.20% | 18.89% | 19.32% |
D&A For EBITDA | 30.7 | 29.19 | 26.5 | 19.55 | 17.9 | 16.92 |
EBIT | 218.9 | 206.63 | 172.98 | 140.19 | 123.81 | 111.24 |
EBIT Margin | 16.97% | 16.77% | 16.27% | 15.98% | 16.50% | 16.77% |
Effective Tax Rate | 23.44% | 23.47% | 22.97% | 22.94% | 22.64% | 20.26% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.